70 3978 2014-03-08 535107 CAIB text/html CAIB 2014-03-08 9559 CAIB ca ca ![CDATA[Aprovació definitiva del Pressupost per a l'exercici 2014]] 2014-03-06 ![CDATA[<p> <span style="font-family: times new roman, times, serif; font-size: 12px">El Ple de l’Ajuntament, en sessió de 5 de febrer de 2014, va aprovar inicialment el Pressupost per a l’exercici 2014. Havent finalitzat el termini d’exposició pública, el Pressupost es considera definitivament aprovat i d’acord amb l’establert a l’article 169.3 del Reial Decret Legislatiu 2/2004, de 5 de març, pel qual s’aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, se&apos;n publica el resum per capítols i la plantilla de personal.</span></p> <p> &nbsp;</p> <table border="0" cellpadding="0" cellspacing="0" style="width: 564px" width="564"> <tbody> <tr> <td style="width: 415px; height: 21px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">A) PRESSUPOST DE L&apos;AJUNTAMENT.</span></strong></p> </td> <td style="width: 149px; height: 21px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 415px; height: 21px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">a1) Estat de despeses.</span></p> </td> <td style="width: 149px; height: 21px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong><span style="color: black">Capítol&nbsp; </span></strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Import 2014</strong></span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 1.&nbsp; Personal</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">4.813.436,11 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 2. Compres de bens i serveis</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">2.977.570,34 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 3.&nbsp; Despeses financeres</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">108.423,43 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 4.&nbsp; Transferències corrents</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">6.211.770,12 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 6.&nbsp; Inversions</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">651.000,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 7.&nbsp; Transferències de Capital</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>capítol 8. Actius financers</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">10.000,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 9. Passius financers</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.210.000,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>15.982.200,00 </strong></span></p> </td> </tr> <tr> <td style="width: 415px; height: 21px"> <p> &nbsp;</p> </td> <td style="width: 149px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 415px; height: 21px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">a2) Estat d&apos;ingressos.</span></p> </td> <td style="width: 149px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Import 2014</strong></span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 1.&nbsp; Imposts directes</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">8.185.000,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 2.&nbsp; Imposts indirectes</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">602.000,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 3.&nbsp; Taxes i altres ingressos</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">4.330.100,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 4. Transferències corrents</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">2.303.000,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 5.&nbsp; Ingressos patrimonials</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">417.100,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 6. Alienació inversions reals</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 7. Transferències de capital</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">145.000,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 21px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 8. Actius financers</strong></span></p> </td> <td style="width: 149px; height: 21px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 9. Passius financers</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>15.982.200,00 </strong></span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> &nbsp;</p> </td> <td style="width: 149px; height: 17px"> <p> &nbsp;</p> </td> </tr> <tr> <td colspan="2" style="width: 564px; height: 21px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">B) ESTAT DE PREVISIÓ de despeses e ingressos de l&apos;Empresa Municipal Bellver S.A:</span></strong></p> </td> </tr> <tr> <td style="width: 415px; height: 21px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">b1) Estat de despeses.</span></p> </td> <td style="width: 149px; height: 21px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol&nbsp; </strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Import 2014</strong></span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 1.&nbsp; Personal</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">446.270,12 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 2. Compres de bens i serveis</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">5.766.500,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 3.&nbsp; Despeses financeres</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 4.&nbsp; Transferències corrents</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 6.&nbsp; Inversions</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 7.&nbsp; Transferències de Capital</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>capítol 8. Actius financers</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 9. Passius financers</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>6.212.770,12 </strong></span></p> </td> </tr> <tr> <td style="width: 415px; height: 21px"> <p> &nbsp;</p> </td> <td style="width: 149px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 415px; height: 21px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">b2) Estat d&apos;ingressos.</span></p> </td> <td style="width: 149px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Import 2014</strong></span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 1.&nbsp; Imposts directes</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 2.&nbsp; Imposts indirectes</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 3.&nbsp; Taxes i altres ingressos</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">200.000,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 4. Transferències corrents</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">6.012.770,12 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 5.&nbsp; Ingressos patrimonials</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 6. Alienació inversions reals</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 7. Transferències de capital</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 8. Actius financers</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 9. Passius financers</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>6.212.770,12 </strong></span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> &nbsp;</p> </td> <td style="width: 149px; height: 17px"> <p> &nbsp;</p> </td> </tr> <tr> <td colspan="2" style="width: 564px; height: 21px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">C) ESTAT CONSOLIDAT de l&apos;Ajuntament i Bellver SA:</span></strong></p> </td> </tr> <tr> <td style="width: 415px; height: 21px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">c1) Estat de despeses.</span></p> </td> <td style="width: 149px; height: 21px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol&nbsp; </strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Import 2014</strong></span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 1.&nbsp; Personal</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">5.259.706,23 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 2. Compres de bens i serveis</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">8.744.070,34 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 3.&nbsp; Despeses financeres</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">108.423,43 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 4.&nbsp; Transferències corrents</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">199.000,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 6.&nbsp; Inversions</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">651.000,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 7.&nbsp; Transferències de Capital</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>capítol 8. Actius financers</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">10.000,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 9. Passius financers</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.210.000,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>16.182.200,00 </strong></span></p> </td> </tr> <tr> <td style="width: 415px; height: 21px"> <p> &nbsp;</p> </td> <td style="width: 149px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 415px; height: 21px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">c2) Estat d&apos;ingressos.</span></p> </td> <td style="width: 149px; height: 21px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Import 2014</strong></span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 1.&nbsp; Imposts directes</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">8.185.000,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 2.&nbsp; Imposts indirectes</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">602.000,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 3.&nbsp; Taxes i altres ingressos</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">4.530.100,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 4. Transferències corrents</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">2.303.000,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 5.&nbsp; Ingressos patrimonials</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">417.100,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 6. Alienació inversions reals</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 7. Transferències de capital</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">145.000,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 8. Actius financers</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 9. Passius financers</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 415px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>16.182.200,00 </strong></span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always"> <span style="display: none">&nbsp;</span> </div> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>PLANTILLA<br /> Ajuntament</strong></span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Funcionaris de carrera</strong></span></p> <table align="center" border="1" cellpadding="0" cellspacing="0" class="tipusTaula1 " style="width: 607px" width="607"> <tbody> <tr> <td style="width: 231px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>PLACES</strong></span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>SITUACIÓ</strong></span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>GRUP</strong></span></p> </td> <td style="width: 103px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>ESCALA</strong></span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Secretari/Secretària</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Habilitació nacional</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Interventor/Interventora</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Habilitació nacional</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Tècnic/Tècnica&nbsp; de tresoreria</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Tècnic de gestió/Tècnica de gestió</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració general</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administratiu/Administrativa</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">10</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració general</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Auxiliar administratiu/Administrativa</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">8</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1 vacant</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració general</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Arquitecte/Arquitecta</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Lletrat assessor jurídic/Lletrada assessora jurídica</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Aparellador/Aparelladora</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Tècnic informàtic/Tècnica informàtica</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Delineant</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Director/Directora de l’Auditòrium</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Serveis especials</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Tècnic/Tècnica&nbsp; de medi ambient</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Logopeda</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1 vacant</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Psicòleg/Psicòloga</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Dinamitzador-Administratiu/ Dinamitzadora-administrativa</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Bibliotecari /Bibliotecària</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1 vacant</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Tècnic cultural/Tècnica cultural</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Tècnic/Tècnica d&apos;esports</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Treballador/Treballadora&nbsp; social</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1 vacant, no pressupostada</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Educador/Educadora social</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Inspector/Inspectora</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Subinspector/Subinspectora</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Oficial de la Policia Local</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">5</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Agent de la Policia Local</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">36</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">3 vacants</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 231px; height: 15px"> <p> &nbsp;</p> </td> <td style="width: 88px; height: 15px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 15px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 15px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 103px; height: 15px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Personal laboral fix</strong></span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>PLACES</strong></span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>SITUACIÓ</strong></span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TITULACIÓ</strong></span></p> </td> <td style="width: 103px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Secretari/Secretària&nbsp; de l’Auditòrium</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">en funcions reduïdes</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Batxiller/FP II</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Coordinador/Coordinadora&nbsp; cursos adults</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Recepcionista UBS</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Certificat d&apos;estudis</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Tècnic/Tècnica del centre cultural</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Certificat d&apos;estudis</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Operari/Operaria del centre cultural</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Certificat d&apos;estudis</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Operari/Operaria de neteja d&apos;instal·lacions</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">1 contracte relleu</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Certificat d’estudis</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 15px"> <p> &nbsp;</p> </td> <td style="width: 88px; height: 15px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 15px"> <p> &nbsp;</p> </td> <td style="width: 92px; height: 15px"> <p> &nbsp;</p> </td> <td style="width: 103px; height: 15px"> <p> &nbsp;</p> </td> </tr> <tr> <td colspan="2" rowspan="1" style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Personal laboral de duració determinada</strong></span></p> </td> <td style="width: 92px; height: 42px"> <p> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>PLACES</strong></span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>SITUACIÓ</strong></span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TITULACIÓ</strong></span></p> </td> <td style="width: 103px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>DURACIÓ </strong></span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Netejador/Netejadora domiciliària</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">2 vacants</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Certificat d’estudis</span></p> </td> <td style="width: 103px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Anual</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Operari/Operaria de neteja d&apos;instal·lacions</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">1 contracte relleu</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Certificat d’estudis</span></p> </td> <td style="width: 103px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Anual</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Professors de cursos d’adults</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Segons programes</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">(Segons l’especialitat)</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Temps parcial/hores</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Professors del centre de vacances</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Segons programes</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">(Segons l’especialitat)</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Temps parcial/hores</span></p> </td> </tr> <tr> <td style="width: 231px; height: 15px"> <p> &nbsp;</p> </td> <td style="width: 88px; height: 15px"> <p> &nbsp;</p> </td> <td style="width: 92px; height: 15px"> <p> &nbsp;</p> </td> <td style="width: 92px; height: 15px"> <p> &nbsp;</p> </td> <td style="width: 103px; height: 15px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Convenis amb el SOIB:</span></p> </td> <td style="width: 88px; height: 42px"> <p> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Auxiliars administratius</span></p> </td> <td style="width: 88px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Segons convenis</span></p> </td> <td style="width: 92px; height: 42px"> <p> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Agent de desenvolupament local</span></p> </td> <td style="width: 88px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Segons convenis</span></p> </td> <td style="width: 92px; height: 42px"> <p> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 15px"> <p> &nbsp;</p> </td> <td style="width: 88px; height: 15px"> <p> &nbsp;</p> </td> <td style="width: 92px; height: 15px"> <p> &nbsp;</p> </td> <td style="width: 92px; height: 15px"> <p> &nbsp;</p> </td> <td style="width: 103px; height: 15px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Funcionaris eventuals</strong></span></p> </td> <td style="width: 88px; height: 42px"> <p> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>PLACES</strong></span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>SITUACIÓ</strong></span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Secretari/Secretària&nbsp; Òrgans de Govern</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">vacant</span></p> </td> <td style="width: 92px; height: 42px"> <p> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 15px"> <p> &nbsp;</p> </td> <td style="width: 88px; height: 15px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 15px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 15px"> <p> &nbsp;</p> </td> <td style="width: 103px; height: 15px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Empresa municipal</strong></span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Personal laboral fix</strong></span></p> </td> <td style="width: 88px; height: 42px"> <p> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>PLACES</strong></span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>SITUACIÓ</strong></span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TITULACIÓ</strong></span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Tècnic/Tècnica de turisme</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Director tècnic/Directora tècnica de serveis i manteniment</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">No pressupostada</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Batxiller/FP II</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Director/Directora Brigada</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Certificat d’estudis</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Electricista de la brigada</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">1 vacant</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Certificat d’estudis</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Operari/Operaria brigada</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">7</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Certificat d’estudis</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 15px"> <p> &nbsp;</p> </td> <td style="width: 88px; height: 15px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 92px; height: 15px"> <p style="text-align: left"> &nbsp;</p> </td> <td style="width: 92px; height: 15px"> <p style="text-align: left"> &nbsp;</p> </td> <td style="width: 103px; height: 15px"> <p> &nbsp;</p> </td> </tr> <tr> <td colspan="2" rowspan="1" style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Personal laboral de duració determinada</strong></span></p> </td> <td style="width: 92px; height: 42px"> <p> &nbsp;</p> </td> <td style="width: 92px; height: 42px"> <p> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>PLACES</strong></span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>SITUACIÓ</strong></span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TITULACIÓ</strong></span></p> </td> <td style="width: 103px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>DURACIÓ CONTRACTE</strong></span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Electricista EDAR</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">No pressupostada</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Batxiller/FP II</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Anual</span></p> </td> </tr> <tr> <td style="width: 231px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Operari/Operaria de la brigada</span></p> </td> <td style="width: 88px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">1 vacant</span></p> </td> <td style="width: 92px; height: 42px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px">Certificat d’estudis</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Anual</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">La massa salarial del personal laboral, que queda fixada en 1.035.757,08 euros, dels quals 648.179,75 euros corresponen a l’Ajuntament i 387.577,32 euros a l’empresa municipal Bellver SA.</span></p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Sant Llorenç des Cardassar, 5 de març de 2014</span></p> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>El batle</strong><br /> Mateu Puigròs Sureda</span></p>]] 9555